[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14516 | 369.00 | 2023-06-14 | 74 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-11-13 | 81 | 1 | 3 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 31686 | 151.00 | 2024-10-13 | 68 | 1 | 6 | Actual |
| 13990 | 30015.00 | 2023-05-14 | 34 | 7 | 6 | Actual |
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 5393 | 63595.00 | 2022-09-14 | 94 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 6034 | 480.00 | 2022-10-14 | 81 | 6 | 5 | Budget |
| 5334 | 8.00 | 2022-09-14 | 96 | 1 | 7 | Actual |
| 27126 | 237.00 | 2024-06-13 | 66 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 7056 | 19180.00 | 2022-11-14 | 33 | 7 | 4 | Actual |
| 6723 | 64131.06 | 2022-10-14 | 21 | 7 | 8 | Actual |
| 8514 | -121.00 | 2022-12-15 | 91 | 4 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 10925 | 164.00 | 2023-02-12 | 84 | 1 | 7 | Actual |
| 27904 | 6.00 | 2024-06-13 | 96 | 2 | 13 | Actual |
| 30995 | 116.72 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 17611 | 45000.00 | 2023-09-14 | 99 | 6 | 3 | Actual |
| 37615 | 228.00 | 2025-03-14 | 68 | 6 | 7 | Actual |
| 2463 | 950.00 | 2022-07-15 | 77 | 1 | 4 | Budget |
| 23116 | 10.00 | 2024-02-12 | 96 | 1 | 7 | Actual |
| 2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
| 37025 | 366.17 | 2025-02-12 | 73 | 6 | 13 | Actual |
| 3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 23099 | 468.00 | 2024-02-12 | 73 | 1 | 7 | Actual |
| 20614 | 1092.00 | 2023-12-15 | 66 | 1 | 3 | Actual |
| 33117 | 704.12 | 2024-11-13 | 92 | 1 | 8 | Actual |
| 14667 | 592.00 | 2023-06-14 | 72 | 6 | 4 | Actual |
| 7526 | 36770.00 | 2022-11-14 | 35 | 7 | 6 | Actual |
| 7246 | 177.00 | 2022-11-14 | 89 | 1 | 6 | Actual |
| 7227 | 280.00 | 2022-11-14 | 76 | 1 | 6 | Budget |
| 14678 | 91.00 | 2023-06-14 | 85 | 6 | 4 | Actual |
| 20687 | 6254.00 | 2023-12-15 | 23 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
| 5162 | 50.00 | 2022-09-14 | 68 | 5 | 6 | Budget |
| 1966 | 750.00 | 2022-06-14 | 87 | 1 | 7 | Budget |
| 30234 | 7287.35 | 2024-08-13 | 28 | 7 | 13 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 708 | 4.00 | 2022-05-14 | 96 | 5 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-14 | 72 | 6 | 7 | Actual |
| 12748 | 80.00 | 2023-04-14 | 71 | 6 | 5 | Budget |
| 8669 | 200.00 | 2022-12-15 | 68 | 1 | 7 | Budget |
| 16199 | 19510.54 | 2023-07-15 | 100 | 7 | 8 | Actual |
| 15839 | 60.00 | 2023-07-15 | 90 | 2 | 6 | Actual |
| 2397 | 90.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
| 19794 | 5214.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 22103 | 25454.00 | 2024-01-12 | 33 | 7 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 32066 | 155940.35 | 2024-10-13 | 14 | 7 | 8 | Actual |
| 22489 | 11435.01 | 2024-01-12 | 34 | 7 | 11 | Actual |
| 38076 | 8.00 | 2025-03-14 | 96 | 6 | 12 | Actual |
| 5796 | 70.00 | 2022-10-14 | 89 | 7 | 3 | Actual |
| 13872 | 251.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
| 30257 | 686.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
| 17222 | 25448.53 | 2023-08-14 | 33 | 7 | 8 | Actual |
| 20088 | 242.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
| 27284 | 320.00 | 2024-06-13 | 90 | 6 | 6 | Actual |
| 18602 | 579.00 | 2023-10-14 | 81 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
| 23355 | 143.31 | 2024-02-12 | 92 | 2 | 11 | Actual |
| 19316 | 37.99 | 2023-10-14 | 90 | 2 | 11 | Actual |
Generated 2025-06-13 17:48:50.441 UTC